Balance sheet

Mar 11 Mar 10

Sources of funds
Owner's fund Equity share capital Share application money Preference share capital Reserves & surplus 93.43 1.79 8,594.12 93.12 6,652.88

Loan funds
Secured loans Unsecured loans Total 5,530.93 4,235.16 6,583.74 4,148.10 20,804.01 15,129.26

Uses of funds
Fixed assets Gross block Less : revaluation reserve Less : accumulated depreciation Net block Capital work-in-progress Investments 12,787.35 8,814.21 2,786.93 2,110.15 10,000.42 6,704.06 7,077.87 7,225.21 1,210.01 1,067.11 8,200.13 5,175.50 5,687.61 5,045.64 2,512.52 129.86 3.19 3.02 20,804.01 15,129.26

Net current assets

Current assets, loans & advances Less : current liabilities & provisions Total net current assets Miscellaneous expenses not written Total

Notes:
Book value of unquoted investments 1,210.01 1,067.11 Market value of quoted investments Contingent liabilities 11,034.95 8,733.08 Number of equity sharesoutstanding (Lacs) 9342.69 9312.34

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